Compliance Analyst-sox

Responsibilities - Work with IT System owners to ensure quality, consistency, and operability of new and existing controls. - Review control evidence for adherence to accuracy, completeness, and precision of control execution - Provide timely updates and status of work in BAT audit and compliance the various operation tracking tool - Perform analysis and...

Work with IT System owners to ensure quality, consistency, and operability of new and existing controls. Review control evidence for adherence to accuracy, completeness, and precision of control execution Provide timely updates and status of work in BAT audit and compliance the various operation tracking tool Perform analysis and impact assessment on SOx...

Advanced Auditor SOX (APAC) This dynamic position requires working with personnel across all functions of Kimberly-Clark and at all levels of responsibility. As an Advanced Auditor, you’ll work as part of a team of problem solvers helping our stakeholders solve their complex financial control issues from strategy to execution. Specific responsibilities...

Education : EQUIVALENTEXPERIENCE **As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance...

Job SummaryWe are seeking a highly skilled Senior Financial Planner to join our team at Link Compliance. The successful candidate will be responsible for supporting the FP&A Manager in financial performance management, stakeholder partnership, and advisory.The ideal candidate will have excellent skills in Excel, with prior experience in Power Pivot, Power...

**Get to know the Role**: **The day-to-day activities**: - Report to the SOX Partner - Assist in SOX Compliance activities (e.g. prepare SOX documentation like flowchart, process narrative) and perform SOX Compliance testing - Collaborate with various stakeholders throughout the company to understand, evaluate and test controls - Assess deficiencies...

Ideagen have an exciting opportunity for a Cyber Security Analyst to join our growing Cyber Security Unit (CSU) team. With experience in compliance and internal audit, as an analyst, you will assess and test both internal corporate and customer production systems using a range of industry technical standards and tools. You will liaise with external security...

**Get to know the Role**: **The day-to-day activities**: - Report to the SOX Partner - Assist in SOX Compliance activities (e.g. prepare SOX documentation like flowchart, process narrative) and perform SOX Compliance testing - Collaborate with various stakeholders throughout the company to understand, evaluate and test controls - Assess deficiencies...

**Position : Compliance Operations Analyst** **Working Hours : Mon - Fri (10am - 7pm)** **Salary : RM 3,500 - RM 6,000** **Location : Tropicana Garden** **Job Scope** - Support the AML / CFT operational functions of the Company - Effective implementation of appropriate AML/CFT procedures, including CDD, record keeping, ongoing due diligence, submission...

Job OverviewDXC Technology Inc. is a global technology services company with a broad background in business information security assurance and delivery experience.We are seeking a Compliance Risk Analyst to work alongside our Financial Sector Customer and DXC Account SME's and Commercial Teams, supporting the analysis of compliance to service contracted...

Education : EQUIVALENTEXPERIENCE **At Elanco (NYSE: ELAN) - it all starts with animals!** **As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

Job OverviewASSA ABLOY Opening Solutions (M) Sdn Bhd seeks a highly skilled Financial Analyst to support the Finance Manager in managing the company's financial operations. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a keen eye for detail.Key ResponsibilitiesAnalyze financial data to support budgeting and...

Key Responsibilities: - As required, provide timely communication to users on the status of their service requests and incidents. - Properly escalate unresolved issues to appropriate internal teams (e.g. L2/L3). - It is a first point of contact to all related incidents from external and internal clients. - Managing ticketed query system and ensuring...

**Job Description - PTP** Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. - Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA - Ensure payments are executed on timely manner and accurately as well as in compliance with company...

395121BR **Financial Controls & Compliance Manager**: Malaysia **About the role** **Location**: Selangor, Malaysia #LI-Hybrid **About this role**: The Financial Controls & Compliance (FC&C) Manager has the oversight of NFCM related activities (internal and outsourced) for the country. This includes awareness of internal and external regulations (incl. SOX...

**Introduction** As an accounting analyst at IBM you'll be a key player in all aspects of strategic payments planning. You will make significant contributions to high-profile operational initiatives as the business continues to grow globally. **Your Role and Responsibilities** IBM Accounting Kuala Lumpur (IAKL), which commenced operations in Malaysia in...

Job Description - PTP Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. - Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA - Ensure payments are executed on timely manner and accurately as well as in compliance with company...

About AonicAonic, a leader in drone solutions and software, aims to revolutionize business growth through innovative technologies and practices. Established in 2016, we have expanded our capabilities to deliver comprehensive solutions across various sectors.About the PositionThis role involves providing critical financial expertise to support corporate...

**The Core Objectives**: - Assist in Financial Month-End-Closing tasks - Engage cross-functional stakeholders to understand and draft process workflows for audit review - Write investigation reports to highlight findings and recommendations from process review exercises - Draft accounting papers for products for Regional Finance and Technical Accounting...